How To Fix SCRP_DYNPRO_UTIL_1047 - Run does not exist. Action terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRP_DYNPRO_UTIL_1 - Messages for Report z_icon_neu

• Message number: 047

• Message text: Run does not exist. Action terminated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCRP_DYNPRO_UTIL_1047 - Run does not exist. Action terminated ?

  The SAP error message SCRP_DYNPRO_UTIL_1047 with the description "Run does not exist. Action terminated" typically occurs in the context of SAP GUI when a user attempts to execute a transaction or program that is not available or has not been defined in the system.
  Causes:
  
  Missing Transaction Code: The transaction code you are trying to execute does not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
  Incorrect Configuration: The transaction might not be properly configured in the system.
  Transport Issues: If the transaction was recently transported from another system, it may not have been properly imported or activated.
  System Errors: There could be underlying system issues or inconsistencies in the SAP environment.
  
  Solutions:
  
  Verify Transaction Code: Check if the transaction code you are trying to run is correct. You can do this by using the transaction code SE93 to see if it exists.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. You can use transaction SU53 to analyze authorization issues after the error occurs.
  Check Configuration: If you are an administrator, verify that the transaction is correctly configured in the system. This may involve checking the relevant customizing settings.
  Transport Check: If the transaction was recently transported, ensure that the transport request was successfully imported and activated. You can check the transport logs for any errors.
  System Consistency: Run consistency checks or consult with your SAP Basis team to ensure that the system is functioning correctly and that there are no underlying issues.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific transaction or program for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error.
  Transaction Codes: Familiarize yourself with transaction codes like SE80 (Object Navigator) or SE38 (ABAP Editor) to explore the program or transaction in question.
  User Roles: Review user roles and profiles in transaction PFCG to ensure that the user has the necessary access rights.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with SAP directly for further assistance.